|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-040-002/737
(ULLI)
|
2905007000NRG23060620221063288
|
07/06/2022
|
Lakshme
|
2905007WL014029
|
Lakshme
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshme
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-002/802-A
(ULLI)
|
2905007000NRG23060620221063290
|
07/06/2022
|
KUPPU
|
2905007WL014029
|
KUPPU
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPU
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-002/845-A
(ULLI)
|
2905007000NRG23060620221063291
|
07/06/2022
|
Geetha
|
2905007WL014029
|
Geetha
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-005/798
(ULLI)
|
2905007000NRG23060620221063294
|
07/06/2022
|
MALATHY
|
2905007WL014029
|
MALATHY
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALATHY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-009/679-A
(ULLI)
|
2905007000NRG23060620221063296
|
07/06/2022
|
BANUMATHI
|
2905007WL014029
|
BANUMATHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANUMATHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-009/690-A
(ULLI)
|
2905007000NRG23060620221063297
|
07/06/2022
|
SIVAGAMI
|
2905007WL014029
|
SIVAGAMI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAGAMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-009/794
(ULLI)
|
2905007000NRG23060620221063298
|
07/06/2022
|
JOTHI
|
2905007WL014029
|
JOTHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-017/25-A
(ULLI)
|
2905007000NRG23060620221063299
|
07/06/2022
|
SANGEETHA
|
2905007WL014029
|
SANGEETHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANGEETHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-017/734
(ULLI)
|
2905007000NRG23060620221063300
|
07/06/2022
|
VIJAYALAKSHMI
|
2905007WL014029
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-017/816-A
(ULLI)
|
2905007000NRG23060620221063302
|
07/06/2022
|
CHINNAKANNU
|
2905007WL014029
|
CHINNAKANNU
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAKANNU
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-017/817-A
(ULLI)
|
2905007000NRG23060620221063303
|
07/06/2022
|
MAGESHWARI
|
2905007WL014029
|
MAGESHWARI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAGESHWARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-040/642
(ULLI)
|
2905007000NRG23060620221063366
|
07/06/2022
|
DEEPASRI K
|
2905007WL014029
|
DEEPASRI K
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEEPASRI K
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-044/732
(ULLI)
|
2905007000NRG23060620221063369
|
07/06/2022
|
SANTHI
|
2905007WL014029
|
SANTHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15246
|
15246
|
|
|
|
|
|
|
|